Billed Entity:
16038064
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM
FRN:
2688398
Funding Year:
2014
470#:
954660001204543
471#:
984687
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,954.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,954.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,292.04
$1,292.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,504.48
$15,504.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,504.48
$15,504.48
Discount Percent:
90
90
Requested Amount:
$13,954.03
$13,954.03